MIS.CIS.01  CONTRACT TIME STATEMENT                       CONTRACT 5070830    MGR.NO.           PAGE 001
CONT 6162  SEC 92  JOB 001                                RES ENGR PAYLOR, DEBBIE
PROJ SUP - 616292001              HWY US0180                       4250 N. CLACK ABILENE
CNTY JONES                        DIST  08                CONTRACT PRICE $     15,339.70
REPORT DATE  11/13/2007    15.35.55                       CONTRACTOR TIBH INDUSTRIES, INC.           9160
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 004           ABILENE STATE SCHOOL VOCATIONAL
                                                           SERVICES                                  1089
---------------------------------------------------------------------------------------------------------
DATE WORK BEGAN JUL 01, 2007     TIME COMPUTED FROM JUL 01, 2007             SUMMARY INFORMATION
           DATE   WORKING                   REASONS FOR DAYS CREDITED
MONTH/YEAR  OR     DAYS        DAYS        /COMMENTS FOR DAYS CHARGED            PHASE I
           DAYS   CHARGED    CREDITED                                     CONTRACT WORK DAYS   =  365
            123      123         0          BROUGHT FORWARD               ADDL DAYS GRANTED    =    0
               *** ESTIMATE ALREADY POSTED ***                            TOTAL DAYS ALLOWED   =  365
                                                                          DATE WORK COMPLETED
                                                                          DAYS CHARGED TO DATE =  123
                                                                          ASSESSED LIQ DAMAGES =    0
                                                                          LIQ DAMAGE RATE      $     0
                                                                            LIQUIDATED DAMAGES
                                                                            0 DAYS AT $      0 PER DAY
                                                                          TOTAL = $           .00
                                                                          CERTIFIED AS CORRECT AND
                                                                          ONE COPY HAS BEEN GIVEN
                                                                          TO THE CONTRACTOR
                                                                          ----------------------------
                                                                          AREA/PROJECT ENGINEER




          -----    -----     -----
            123      123         0
    0 SATURDAY    0 SUNDAY    0 HOLIDAY

=========================================================================================================

MIS.CIS.04  CONSTRUCTION ESTIMATE COMBINED                CONTRACT 5070830    MGR.NO.           PAGE 001
CONT 6162  SEC 92  JOB 001                                RES ENGR PAYLOR, DEBBIE
PROJ SUP - 616292001              HWY US0180                       4250 N. CLACK ABILENE
CNTY JONES                        DIST  08                CONTRACT PRICE $     15,339.70
REPORT DATE  11/13/2007    15.44.40                       CONTRACTOR TIBH INDUSTRIES, INC.           9160
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 004           ABILENE STATE SCHOOL VOCATIONAL
                                                           SERVICES                                  1089
*********************************************************************************************************
LIMITS - VARIOUS
         VARIOUS
DATE WORK BEGAN                 JUL 1 , 2007
WORKING DAYS USED   123                           PERCENT COMPLETE   31.13
PERCENT TIME USED    33.60                        DATE COMPLETED
 CONTROL          PROJECT                      DISTRICT   HIGHWAY         COUNTY
 6162-92-001   SUP - 616292001                   08       US0180        JONES
 ITEM          DESCRIPTION           UNIT      ESTIMATED       WORK DONE        CONTRACT         AMOUNT
 NO.                                           QUANTITIES     ON CONTRACT       PRICE($)           ($)
7205     MOWING, EDGING & TRIMMING    CYC           22.000          9.000          70.000          630.00
7206     JANITORIAL MAINTENANCE       MO            12.000          4.000       1,032.650        4,130.60
7206     WINDOW WASHING               CYC            4.000          1.000          16.080           16.08
                                                SUBTOTAL BID ITEMS                       $       4,776.68
                                            CONTRACT TOTAL ALL ITEMS                     $        4,776.6